More options required on several tabs. On payment tab the payment terms could be expanded. We require immediate payment if customer is not an account customer. As requested above, customers' home addresses. Multiple contact emails for accounts dep...
Christine Sellick
about 2 years ago
in Account
1
Idea Accepted - Gauging Support
When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks
Guest
about 4 years ago
in Issue Allocation
0
Idea Accepted - Gauging Support
At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...
Guest
about 6 years ago
in Internal Return
0
Idea Accepted - Gauging Support
When adding stock should be able to specify a stock unit
When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...
Stock Transactions History- download further details to excel not possible?
I am working in Products, looking at the cost prices for a product over a particular time period. In Sage 50 the prices were displayed with dates and quantities. With Sage 200 only the dates and quantities are displayed initially; for the prices y...
We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
Guest
almost 9 years ago
in List
0
Idea Accepted - Gauging Support
Provide net monthly payment terms as an option for supplier/customer accounts
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
Jo Clarkson
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
